The Estate Agent (manchester) Limited in Warrington, WA3 5QX

Description

Data updated on: 01-11-2023

This The Estate Agent (manchester) Limited business has been offering its services for at least fourteen years, as it's been founded in 2010. Started with Companies House Reg No. 07140109, The Estate Agent (manchester) is categorised as a Private Limited Company with office in Abacus House 450 Warrington Road, Warrington WA3 5QX. This company's SIC code is 68310 - Real estate agencies. Its latest accounts were submitted for the period up to 2023-01-31 and the latest confirmation statement was released on 2023-02-01.

Danny C. and Robert P. are the firm's directors and have been expanding the company since 2016.

Executives who control the firm include: Danny C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-28 283	2 686	3 572	3 670	-73 686	-8 231

Balance Sheet
Cash Bank In Hand	0	34 714	114 903	82 719	191 085	13 532
Cash Bank On Hand						13 532	46 702	84 700	115 844	143 477	209 265	291 722	251 530	203 467
Current Assets	14 331	40 721	114 903		286 535	79 692	66 836	84 700	128 537	144 089	213 387	293 663	252 703	204 427
Debtors	14 331	6 007			95 450	66 160	20 134		12 693	612	4 122	1 941	1 173	960
Net Assets Liabilities Including Pension Asset Liability	-28 283	2 686	3 572	3 670	53 983
Other Debtors						66 160	20 134		12 693	612	4 122	1 941	1 173	960
Property Plant Equipment						1 442	1 591	531		1 620	2 362	2 225	725	345
Tangible Fixed Assets	466	233	970	574	2 524	1 442

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-28 383	2 586	3 472	3 570	53 883	-8 331
Shareholder Funds	-28 283	2 686	3 572	3 670	-73 686	-8 231

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 181	4 624	5 684	6 215	3 349	4 935	4 705	6 205	7 103
Average Number Employees During Period							4	6	4	4	4	4	4	4
Bank Borrowings Overdrafts						30 078
Creditors						89 665	217 768	181 459	128 330	111 291	118 393	160 463	217 840	203 945
Creditors Due Within One Year		38 219	112 107	79 508	139 121	89 365
Increase From Depreciation Charge For Year Property Plant Equipment							1 443	1 060	531	810	1 586	2 310	1 500	898
Net Current Assets Liabilities	-28 749	2 502	2 796	3 211	51 964	-9 973	-150 932	-96 759	207	32 798	94 994	133 200	34 863	482
Number Shares Allotted			100	100	100	100
Other Creditors						47 722	202 719	151 724	85 420	72 328	78 584	121 918	202 685	174 998
Other Taxation Social Security Payable						6 070	11 523	25 546	41 061	35 698	34 917	34 553	8 966	21 317
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						4 623	6 215	6 215	6 215	4 969	7 297	6 930	6 930	7 448
Provisions For Liabilities Charges	0	49	194	115	505
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			1 186
Tangible Fixed Assets Cost Or Valuation	699	699	1 885	1 885	4 623
Tangible Fixed Assets Depreciation	233	466	915	1 311	2 099	3 181
Tangible Fixed Assets Depreciation Charged In Period			449
Total Additions Including From Business Combinations Property Plant Equipment							1 592			2 430	2 328	2 173		518
Total Assets Less Current Liabilities	-28 283	2 735	3 766	3 785	-73 686	-8 531	-149 341	-96 228	207	34 418	97 356	135 425	35 588	827
Trade Creditors Trade Payables						5 795	3 526	4 189	1 849	3 265	4 892	3 992	6 189	7 630
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 676		2 540
Disposals Property Plant Equipment										3 676		2 540
Creditors Due Within One Year Total Current Liabilities	43 080	38 219
Fixed Assets	466	233
Tangible Fixed Assets Depreciation Charge For Period		233

Company staff

Danny C.

Role: Director

Appointed: 17 December 2016

Latest update: 7 April 2024

Robert P.

Role: Director

Appointed: 25 August 2016

Latest update: 7 April 2024

Danny C.

Role: Director

Appointed: 17 December 2016

Resigned: 17 December 2016

Latest update: 7 April 2024

Robert P.

Role: Director

Appointed: 18 August 2016

Resigned: 18 August 2016

Latest update: 7 April 2024

Robert P.

Role: Director

Appointed: 09 July 2014

Resigned: 10 July 2014

Latest update: 7 April 2024

Neale M.

Role: Director

Appointed: 01 November 2011

Resigned: 25 August 2016

Latest update: 7 April 2024

Robert P.

Role: Director

Appointed: 01 March 2010

Resigned: 08 July 2010

Latest update: 7 April 2024

Paul L.

Role: Director

Appointed: 29 January 2010

Resigned: 05 October 2016

Latest update: 7 April 2024

Paul L.

Role: Director

Appointed: 29 January 2010

Resigned: 29 January 2010

Latest update: 7 April 2024

People with significant control

Danny C.

Notified on 17 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Robert P.

Notified on 25 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	28 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016

The Estate Agent (manchester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danny C.

Robert P.

Danny C.

Robert P.

Robert P.

Neale M.

Robert P.

Paul L.

Paul L.

People with significant control

Danny C.

Robert P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

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